Sofiene Khedher

Responsible of all Data that need translating to Invoices and credit notes for UK,US and EMEA , Overseeing the Billing Process and ensuring all invoices are sent to clients on time ,The main Goal is to secure revenue for the organisation by Compliance, accuracy and timing .

. Management Fees : Running bespoke reports , calculating and adjusting the Rebates, RFPs,..… then Billing all the clients on Account Management Fees set up as per their requests .

. Pricing : Billing all the Implementations Fees , Online maintenance Fees , Training Fees and all other Fees involved on setting up a new Clients

. Commercial : Billing all the Suppliers ( Air,Hotel,Rail,Car…) Commissions, Incentives, Overrides, Showcases……

. Account Managers : Billing AM expenses, Staff Bonuses and all ad hoc Reports

. Credit Control : All clients queries and Reconciliations .

. Accounts payable ; All foreign Suppliers Billings paid by BACS

. Accounting Operations : All the Clients queries relating to their Invoices and credit notes , All kind of Billing amendments and updates/adjustments.